|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
79,769
|
87,624
|
90,803
|
104,075
|
95,153
|
103,473
|
107,250
|
118,369
|
127,048
|
115,545
|
103,760
|
118,086
|
129,127
|
132,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.1
|
-10.2
|
13.8
|
9.4
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
95,519
|
85,394
|
90,171
|
94,633
|
103,817
|
110,237
|
100,102
|
86,950
|
102,459
|
109,028
|
111,163
|
|
売上総利益
|
-
|
-
|
-
|
8,556
|
9,758
|
13,301
|
12,616
|
14,551
|
16,811
|
15,442
|
16,809
|
15,626
|
20,098
|
21,742
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
16.2
|
13.2
|
15.6
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
6,029
|
6,705
|
7,396
|
8,180
|
8,485
|
10,052
|
9,876
|
10,396
|
10,600
|
11,364
|
12,057
|
|
営業利益
|
-
|
-
|
-
|
2,526
|
3,052
|
5,904
|
4,436
|
6,065
|
6,759
|
5,565
|
6,412
|
5,025
|
8,734
|
9,684
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
6.2
|
4.3
|
6.8
|
7.3
|
|
経常（税引前）利益
|
34
|
2,085
|
2,221
|
2,546
|
2,632
|
8,701
|
4,586
|
8,541
|
8,543
|
8,048
|
7,689
|
6,298
|
10,538
|
12,616
|
|
経常（税引前）利益率（％）
|
0.0
|
2.4
|
2.4
|
2.4
|
2.8
|
8.4
|
4.3
|
7.2
|
6.7
|
7.0
|
7.4
|
5.3
|
8.2
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
404
|
524
|
-188
|
439
|
1,734
|
1,526
|
1,615
|
1,997
|
1,501
|
2,614
|
1,525
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
26.0
|
23.8
|
24.8
|
12.1
|
|
純利益
|
176
|
7
|
25
|
1,457
|
1,725
|
8,187
|
4,255
|
6,158
|
6,526
|
6,428
|
5,362
|
4,432
|
7,880
|
11,157
|
|
一株あたり利益
|
49.09
|
247.56
|
354.29
|
246.32
|
293.93
|
1423.91
|
702.71
|
1041.23
|
1098.68
|
1077.29
|
877.61
|
719.83
|
434.06
|
642.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
1418.5
|
698.59
|
1037.92
|
1095.57
|
1076.54
|
-
|
-
|
433.11
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
7.4
|
-
|
-
|
90.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
100
|
210
|
393
|
145
|